The report option used to list the sales invoices. The option is located in the Invoice Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code 1-5 |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Delivery Account Code |
Group / Range |
Delivery Account Description |
Group / Range |
Delivery Address Code |
Group / Range |
Delivery Address Description |
Group / Range |
Invoice Number |
Group / Range |
Invoice Document Number |
Group / Range |
Invoice Aux. Code |
Group / Range |
Cancellation Status |
Not Cancelled / Cancelled / All |
Invoice Dates |
Start / End |
Invoice Type |
Retail Sales Return Invoice / Wholesale Return Invoice / Wholesale Invoice / Retail Sales Invoice / Service Sales Invoice / Sales Proforma Invoice / Sales Due Date Diff. Invoice / Sales Price Diff. Invoice |
Invoice Status |
Actual / Proposal |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Payment Plan Code |
Group / Range |
Subtotal |
Without Subtotal / Daily / Weekly / Monthly |
Invoice Lines |
Yes / No |
Transaction G/L Code |
Group / Range |
Overhead Pool Code |
Group / Range |
Currency Amount Type |
Local Currency / Reporting Currency / Transaction Currency |
Proforma Invoices |
List / Do Not List |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Salesperson Position Code |
Group / Range |
Salesperson Status |
Active / Passive |
Output Log Code |
Group / Range |
Listing |
By number / By date / By document number / By Aux. code |
Invoice Status |
All / Closed / Outstanding |
Warehouse Grouping |
Yes / No |
Project Code |
Group / Range |
Project Description |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Invoice Auth. Code |
Group / Range |
Claimant Status |
Claimant / Stock (Claimant) Shipped / Non-Claimant |
Distribution Order Number |
Group / Range |